Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0155
Invoice Date February 21, 2018
Due Date March 19, 2018
Total Due $30.10
To:
E3PTUnlimited
Hrs/Qty Service Rate/PriceSub Total
.43 Website Maintenance

2/12/18 - Update 5 plugins; Add SUP Yoga Class Event and add event form to SUP page; look at the website links (nav menu?) on phone and see if it displays properly.
2/26/18 - Add field to Reg form for class date and time; fix Yoga SUP page by locating existing info on another page and fixing Menu Nav; test Reg form.

$70.00$30.10
Sub Total $30.10
Tax $0.00
Total Due $30.10

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176